Contract Notice Detail
Summary Information

Summary Information

1,600,000 Pesos Dominicanos
 
DGCP-DAF-CM-2024-0023 
Renovacion de soporte de servidores HPE Proliant 
Fase del Pliego de Condiciones Específicas
Awarded
Renovacion de soporte de servidores HPE Proliant 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/07/2024 10:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,321,707.66 DOP
1,321,707.66 DOP
AccountValueAnnual Availability
2.2.8.7.051,321,707.66  DOP
1,321,707.66  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago1,321,707.66  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721921491709HGBoc11,321,707.66  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2024 15:07:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/07/2024 16:53:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acto_aprobacion_no._22_2024_signed.pdfDownload
Requerimiento.pdfOtherDownload
solicitud_de_compra_sncc.d_signed (1).pdfDownload
Acta No. 1 de incio y designacion de peritos.pdfDownload
FORMULARIOS.zipOtherDownload
Fichas Técnica (003).pdfDownload
0518_001.pdfOtherDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Renovacion de Soporte servidor HPE Proliant DL360 G10 y DL380 G9-
    
Subtotal
1,600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111811 - Servicios de s(...)
2.2.8.7.05Renovacion de Soporte servidor HPE Proliant DL360 G101UD1,400,0001,400,000.00
    
2
81111811 - Servicios de s(...)
2.2.8.7.05Renovacion de Soporte servidor HPE Proliant DL380 G91UD200,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/08/2024 11:00 (UTC -4 hours)
Detail